Contract Details: 4502623642

Back to search

Contract

Vendor Name:
PureSpirit Solutions Inc
Description:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals)
Economic Object Code:
1282
Instrument Type:
Standing Offer/Supply Arrangement Agreement
Commodity Type:
Good
Commodity Code:
N7025
Organization:
National Defence
Vendor Postal Code:
K2M
Comments:
This contract was competitively sourced. This is a call-up against a Standing Offer.
Additional Comments:
Computer equipment related to production and operations (P&O) environment-All servers, storage, printers, etc. (includes all related parts and peripherals), CFB Esquimalt
Buyer Name:
Lang Kelsey Purchaser D211, 2nd Floor, Dockyard Kelsey.Lang@forces.gc.ca 250-415-6177

Date and Value

Reporting Period:
2023-2024-Q2
Contract Date:
Aug 3, 2023
Contract Period Start Date:
Aug 3, 2023
Contract Period End or Delivery Date:
Sep 21, 2023
Total Contract Value:
$11,534.25
Original Contract Value:
$11,534.25

Applicable Trade Agreements

None

Additional Details

Procurement Identification Number:
4502623642
Solicitation Procedure:
Competitive – Traditional
Limited Tendering Reason:
None
Contracting Entity:
Call-up or Contract Against a Standing Offer or Supply Arrangement Agreement established by the department
Standing Offer Number:
E60EJ-11000C/013/EJ
Trade Agreement Exceptions and Exclusions:
None
Comprehensive Land Claims Agreement:
Not Applicable
Procurement Strategy for Indigenous Business:
1. None
Indigenous Business excluding PSIB:
No
Intellectual Property:
No IP Terms in Contract
Potential Commercial Exploitation:
No
Former Public Servant:
No
Ministers Office Contracts:
No
Country of Vendor:
Canada
Article 6 Government Contract Exceptions:
-